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蓝帆医疗

(002382)

  

流通市值:56.08亿  总市值:56.50亿
流通股本:10.00亿   总股本:10.07亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金4,526,716,602.873,042,889,817.751,617,837,537.286,140,383,882.9
  收到的税费返还283,408,378.94207,321,050.31120,433,594.43437,962,819.37
  收到其他与经营活动有关的现金86,569,128.6478,786,883.8538,085,640.44150,489,672.52
  经营活动现金流入小计4,896,694,110.453,328,997,751.911,776,356,772.156,728,836,374.79
  购买商品、接受劳务支付的现金3,391,004,307.922,145,077,4521,134,234,502.694,961,732,817.38
  支付给职工以及为职工支付的现金881,728,126.6608,256,150.59315,988,228.731,075,996,119.28
  支付的各项税费152,987,217.72100,447,848.6745,379,392.01123,751,976.53
  支付其他与经营活动有关的现金243,698,283.31140,063,546.183,209,159.67431,506,185.24
  经营活动现金流出小计4,669,417,935.552,993,844,997.361,578,811,283.16,592,987,098.43
  经营活动产生的现金流量净额227,276,174.9335,152,754.55197,545,489.05135,849,276.36
二、投资活动产生的现金流量:
  收回投资收到的现金1,592,448,285.63686,234,374.23173,000,00070,000,000
  取得投资收益收到的现金49,320,646.924,575,864.723,879,309.936,421,412.2
  处置固定资产、无形资产和其他长期资产收回的现金净额447,010.08438,570.78572,299.811,668,670.73
  投资活动现金流入小计1,642,215,942.63691,248,809.73177,451,609.7478,090,082.93
  购建固定资产、无形资产和其他长期资产支付的现金519,388,942.7412,870,328.96269,004,174774,282,132.83
  投资支付的现金1,985,810,000945,000,000332,841,668.4719,245,000
  投资活动现金流出小计2,505,198,942.71,357,870,328.96601,845,842.47793,527,132.83
  投资活动产生的现金流量净额-862,983,000.07-666,621,519.23-424,394,232.73-715,437,049.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金220,000,000220,000,000220,000,0001,710,380,176.71
  其中:子公司吸收少数股东投资收到的现金220,000,000220,000,000220,000,0001,710,360,000
  取得借款收到的现金773,506,579.03514,221,697.47431,773,640.651,493,554,270.72
  收到其他与筹资活动有关的现金4,970,232.246,970,232.24-150,000,000
  筹资活动现金流入小计998,476,811.27741,191,929.71651,773,640.653,353,934,447.43
  偿还债务支付的现金837,284,307.44467,128,251.68147,572,778.171,659,644,339.21
  分配股利、利润或偿付利息支付的现金84,137,864.4763,750,513.221,671,959.51177,437,082.39
  支付其他与筹资活动有关的现金14,136,756.6811,397,248.854,113,231.87194,092,525.27
  筹资活动现金流出小计935,558,928.59542,276,013.73173,357,969.552,031,173,946.87
  筹资活动产生的现金流量净额62,917,882.68198,915,915.98478,415,671.11,322,760,500.56
四、汇率变动对现金及现金等价物的影响16,287,696.0519,833,790.9710,756,341.57-7,222,550.74
五、现金及现金等价物净增加额-556,501,246.44-112,719,057.73262,323,268.99735,950,176.28
  加:期初现金及现金等价物余额1,822,024,927.481,822,024,927.481,822,024,927.481,086,074,751.2
  期末现金及现金等价物余额1,265,523,681.041,709,305,869.752,084,348,196.471,822,024,927.48
补充资料:
  净利润--142,818,987.68--464,921,227.61
  资产减值准备-65,585,393.08-78,442,572.79
  固定资产和投资性房地产折旧-233,931,678.19-451,326,589.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-233,931,678.19-451,326,589.77
  无形资产摊销-33,573,558.39-59,541,162.75
  长期待摊费用摊销-7,716,646.31-32,609,595.89
  处置固定资产、无形资产和其他长期资产的损失-372,425.04-839,222.11
  固定资产报废损失--1,286.91-2,161,389.41
  公允价值变动损失--6,523,442.42--6,541,868.72
  财务费用-137,452,699.13-212,938,556.47
  投资损失--5,592,656.84-7,474,359.78
  递延所得税--85,570,927.05--6,443,559.88
  其中:递延所得税资产减少--56,615,916.94--755,779.45
    递延所得税负债增加--28,955,010.11--5,687,780.43
  存货的减少--6,113,859.59--207,167,289.46
  经营性应收项目的减少-71,189,910.67--311,050,476.63
  经营性应付项目的增加-23,794,466.94-262,300,742.71
  其他-1,144,208.44-9,204,040.09
  债务转为资本-11,100-290,462.44
  一年内到期的可转换公司债券-1,573,602,525.93--
  现金的期末余额-1,709,305,869.75-1,822,024,927.48
  减:现金的期初余额-1,822,024,927.48-1,086,074,751.2
  现金及现金等价物的净增加额--112,719,057.73-735,950,176.28
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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